Civic Intelligence

Kaytee Foundation Inc.

990PF • Fiscal year 2018 • EIN 39-1810726

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
521 Clay StreetChilton, WI 53014

(920) 849-2321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$184,505

Down $6,591 (-3.4%) from 2017

Net Assets

Down

$184,505

Down $6,591 (-3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$10,083

Up $4,979 (+98%) from 2017

Expenses

Down

$1,487

Down $976 (-40%) from 2017

Net Income

Up

$8,596

Up $5,955 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $218,170Liabilities 2010: $7,500Net Assets 2010: $210,6702010Assets 2011: $224,237Liabilities 2011: $28,100Net Assets 2011: $196,1372011Assets 2012: $203,615Liabilities 2012: $0Net Assets 2012: $203,6152012Assets 2013: $156,816Liabilities 2013: $1Net Assets 2013: $156,8162013Assets 2014: $182,784Liabilities 2014: $1Net Assets 2014: $182,7842014Assets 2015: $187,469Liabilities 2015: $1Net Assets 2015: $187,4692015Assets 2016: $188,455Liabilities 2016: $0Net Assets 2016: $188,4552016Assets 2017: $191,096Liabilities 2017: $0Net Assets 2017: $191,0962017Assets 2018: $184,505Liabilities 2018: $0Net Assets 2018: $184,5052018Assets 2019: $202,891Liabilities 2019: $1Net Assets 2019: $202,8912019Assets 2020: $200,449Liabilities 2020: $1Net Assets 2020: $200,4492020Assets 2021: $218,225Liabilities 2021: $4,000Net Assets 2021: $214,2252021Assets 2022: $242,669Liabilities 2022: $1Net Assets 2022: $242,6692022Assets 2023: $313,490Liabilities 2023: $1Net Assets 2023: $313,4902023Assets 2024: $563,072Liabilities 2024: $0Net Assets 2024: $563,0722024

Highlighted filing

2018

Assets$184,505
Liabilities$0
Net Assets$184,505
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $53,0862010Expenses 2011: $79,7902011Expenses 2012: $54,2232012Revenue 2013: $21,122Expenses 2013: $67,921Net Income 2013: -$46,7992013Revenue 2014: $27,207Expenses 2014: $1,239Net Income 2014: $25,9682014Revenue 2015: $6,149Expenses 2015: $1,464Net Income 2015: $4,6852015Revenue 2016: $2,455Expenses 2016: $1,469Net Income 2016: $9862016Revenue 2017: $5,104Expenses 2017: $2,463Net Income 2017: $2,6412017Revenue 2018: $10,083Expenses 2018: $1,487Net Income 2018: $8,5962018Revenue 2019: $18,854Expenses 2019: $468Net Income 2019: $18,3862019Revenue 2020: $13,313Expenses 2020: $15,755Net Income 2020: -$2,4422020Revenue 2021: $26,095Expenses 2021: $12,319Net Income 2021: $13,7762021Revenue 2022: $37,712Expenses 2022: $9,268Net Income 2022: $28,4442022Revenue 2023: $9,542Expenses 2023: $17,503Net Income 2023: -$7,9612023Revenue 2024: $283,093Expenses 2024: $44,833Net Income 2024: $238,2602024

Highlighted filing

2018

Revenue$10,083
Expenses$1,487
Net Income$8,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD REGANPresident/Director-$0--
RANDY SABELSecretary/Treasurer-$0--
MIKE REEDBoard Of Directors Member-$0--
Filing and Contact Details

Filer

Filer Name
Kaytee Foundation Inc
EIN
39-1810726
Phone
9208492321
Address
521 CLAY STREET, CHILTON, WI 53014

Signing Officer

Name
Randy Sabel
Title
Treasurer
Phone
9208492321
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE PO BOX 23819, GREEN BAY, WI 54305
Preparer
Jim Olson
Phone
9204367800
Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09208491894
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO STANDARD FORM OR APPLICATION PROCES IS REQUIRED BY THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RANDY SABEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09208491894
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0521 CLAY STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHILTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053014
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0727
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09972
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049027
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0727
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049027
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058999
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt015187
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MONEY MARKET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt223
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208492321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYTEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYT
ReturnHeader/Filer/EIN0391810726
ReturnHeader/Filer/PhoneNum09208492321
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 CLAY STREET
ReturnHeader/Filer/USAddress/CityNm0CHILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE945EEE574427D90B393B128DC333B50ECA69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00065ADDDA5DFDFBC27BD9B2449714CD237AFA5BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIVERSIDE DRIVE PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054305
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM OLSON
ReturnHeader/ReturnTs02019-11-14T12:57:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,505
Liabilities
$0
Net assets
$184,505
Revenue
$10,083
Expenses
$1,487
Net income
$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.83$0.45$2.38
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.38$0.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.26$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.27$0.01$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.68$0.47
2012Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.54
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$0.80
2010Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.11$0.53